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ACQUISITIONS AND INTANGIBLES (Tables)
12 Months Ended
Jan. 31, 2019
Business Combinations [Abstract]  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31,

 

    

  

Estimated Life

    

2019

    

2018

 

 

 

 

 

(In thousands)

Finite-lived intangible assets

 

 

 

 

 

 

 

 

 

Licenses

 

 

14 years

 

$

19,395

 

$

19,714

Trademarks

 

 

8-12 years

 

 

2,194

 

 

2,194

Customer relationships

 

 

15-17 years

 

 

48,261

 

 

48,371

Other

 

 

5-10 years

 

 

7,313

 

 

5,876

Subtotal

 

 

 

 

 

77,163

 

 

76,155

Accumulated amortization

 

 

 

 

 

(34,759)

 

 

(29,750)

Total finite-lived intangible assets

 

 

 

 

$

42,404

 

$

46,405

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

261,137

 

 

262,710

Trademarks

 

 

 

 

 

439,742

 

 

442,265

Total indefinite-lived intangible assets

 

 

 

 

 

700,879

 

 

704,975

Total intangible assets, net

 

 

 

 

$

743,283

 

$

751,380

 

Schedule of changes in amounts of goodwill

Changes in the amounts of goodwill for each of the years ended January 31, 2019 and 2018 are summarized by reportable segment as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

  

Wholesale

    

Retail

    

Total

January 31, 2017

 

$

268,546

 

$

716

 

$

269,262

Adjustments to acquired goodwill

 

 

(8,973)

 

 

 —

 

 

(8,973)

Goodwill impairment

 

 

 —

 

 

(716)

 

 

(716)

Currency translation

 

 

3,137

 

 

 —

 

 

3,137

January 31, 2018

 

 

262,710

 

 

 —

 

 

262,710

Currency translation

 

 

(1,573)

 

 

 —

 

 

(1,573)

January 31, 2019

 

$

261,137

 

$

 —

 

$

261,137

 

Schedule of estimated intangible amortization expense

 

 

 

 

Year Ending January 31,

    

Amortization Expense

 

 

(In thousands)

2020

 

$

4,367

2021

 

 

3,871

2022

 

 

3,421

2023

 

 

3,154

2024

 

 

2,928